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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹70.3 LAdmitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹72.4 L+₹2.2 L (3.07%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹77.7 L+₹7.4 L (10.5%)Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | L3 | Admitted-Finance | ||
| 4 | L4₹79.8 L+₹9.5 L (13.5%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹81.7 L+₹11.4 L (16.2%)Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Admitted-Finance |
Tender Value
₹1.0 Cr
EMD Value
₹7.2 L
Closing Date
28 Aug 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Road construction work by laying drain and RCC from Rahul Nagar Sabji Mandi to Parchani Shop to Bedpal house in Sharda Vihar in Loha Mandi Zone, Room No. 42.
2024_DOLBU_947434_1
21-08-2024/NAGAR NIGAM AGRA/28-08-2024/22
Open Tender
Construction Works
Percentage
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹7.2 L
24 Sept 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 24-Sep-2024 12:31 PM Tender Title: Road construction work by laying drain and RCC from Rahul Nagar Sabji Mandi to Parchani Shop to Bedpal house in Sharda Vihar in Loha Mandi Zone, Room No. 42. Tender ID: 2024_DOLBU_947434_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4526487 31442468.97 -25.89 7767337.93 Seventy Seven Lakh Sixty Seven Thousand Three Hundred and Thirty Seven
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4526503 31442468.97 -6.61 9788040.60 Ninty Seven Lakh Eighty Eight Thousand Fourty
3.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4527229 31442468.97 -22.01 8173993.86 Eighty One Lakh Seventy Three Thousand Nine Hundred and Ninty Three
4.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -4527329 31442468.97 -22.07 8167705.36 Eighty One Lakh Sixty Seven Thousand Seven Hundred and Five
5.00 D K CONSTRUCTION (GSTN-09ARGPK1663E1ZV) BID ID -4527800 31442468.97 -21.33 8245263.45 Eighty Two Lakh Fourty Five Thousand Two Hundred and Sixty Three
6.00 M/S R K ENTERPRISES(GSTN-NA)--4527367 31442468.97 -23.90 7975906.30 Seventy Nine Lakh Seventy Five Thousand Nine Hundred and Six
7.00 M/S SHANTI ASSOCIATES(GSTN-NA)--4527699 31442468.97 -32.94 7028439.90 Seventy Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
8.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4527415 31442468.97 -30.88 7244344.86 Seventy Two Lakh Fourty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(7028439.90)
BOQ Summary Details Tender Title: Road construction work by laying drain and RCC from Rahul Nagar Sabji Mandi to Parchani Shop to Bedpal house in Sharda Vihar in Loha Mandi Zone, Room No. 42. Tender ID: 2024_DOLBU_947434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES 7028439.90 L1
2 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 7244344.86 L2
3 SAMRIDDHI NIRMAN PVT. LTD. 7767337.93 L3
4 M/S R K ENTERPRISES 7975906.30 L4
5 HARSH CONSTRUCTION 8167705.36 L5
6 M/S SHISHANT AGARWAL 8173993.86 L6
7 D K CONSTRUCTION 8245263.45 L7
8 M/S AKSHAT CONSTRUCTION 9788040.60 L8
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